Lake Forest Consolidated High School District 115
Lake County, Illinois

Displayed below are the facts and figures for the Lake Forest Consolidated High School District 115 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,725 pupils
State Illinois
County Lake County
Core-Based Statistical Area (CBSA) Chicago-Naperville-Elgin, IL-IN-WI
Combined Statistical Area (CSA) Chicago-Naperville, IL-IN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $47,156
Total Revenue from Federal Sources $958
Compensatory (Title I) $64
Children with disabilities $810
Child Nutrition Act $11
All other federal aid $73
Total Revenue from State Sources $5,900
General formula assistance $369
Special education programs $566
Transportation programs $246
All other state revenue $4,719
Total Revenue from Local Sources $40,298
All taxes $35,838
Property taxes $35,838
Parent government contributions $0
Revenue from cities and counties $20
Revenue from other school systems $108
Charges $4,155
Other local revenues $177

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $43,503
Total Current Spending $37,908
Total salaries and wages $21,510
Total employee benefit payments $9,300
Total Current Spending for Instruction $21,002
Salaries and wages for instruction $14,645
Employee benefits for instruction $5,523
Total Current Spending for Support Services $14,728
Pupil support $3,073
Instructional staff support $589
General administration $494
School administration $2,205
Other and nonspecified $8,367
Other Current Spending $2,178
Total Capital Outlay Expenditure $624
Payments to Other Governments $2,441
Interest on School System Indebtedness $2,530
Long-term debt outstanding at end of the fiscal year $55,651
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,540

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.0%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 12.5%
General formula assistance 0.8%
Total Revenue from Local Sources 85.5%
Taxes and parent government contributions 76.0%
Revenue from other local governments 0.3%
Charges 8.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,124
Per-pupil salaries and wages $12,470
Per-pupil employee benefit payments $5,391
Per-pupil Current Spending for Instruction $12,175
Salaries and wages $8,490
Employee benefits $3,202
Per-pupil Current Spending for Support Services $8,490
Pupil support $1,781
Instructional staff support $341
General administration $286
School administration $1,278